SAP FI

Introduction to ERP:
An introduction to ERP technology describes the basic features of client/server computing and the technical structure of ERP systems, and then goes on to introduce the technical architecture of the R/3 system, application development with ABAP/4, R/3 business applications and implementation of an R/3 system within a business. This new edition of the best-selling introduction to the R/3 system has been comprehensively updated to reflect the changes and advances introduced with v4 of the system, and include new coverage in areas such as Internet capability, SAP’s Business Framework, Object Technology and R/3, and implementation and customization of an R/3 system.

Finance and Control (FICO) Road Map

Chapter 1:- Introduction

Introduction to ERP Systems

Introduction to SAP

Chapter 2:- Enterprise structure

Defining company

Configuring company code

Defining business area

Maintaining consolidation business area

Defining credit control area

Assigning company code to company

Assigning company code to credit control area

Assigning business area to consolidation business area

Chapter 3:- Financial accounting global settings

Maintaining fiscal year variant

Assigning fiscal year variant to company code

Defining posting periods

Defining open and close posting periods

Assigning variant to company code

document types

defining document number ranges

Defining posting keys

Defining field status variant

Assigning field status variant to company code

Defining tolerance groups for employees

Chapter 4 :- General ledger accounting

Defining chart of accounts

Assigning chart of accounts to company code

Defining account groups

Defining retained earnings account

Creating GL accounts

Postings
Parking the document

Sample document

Reversal entries

Recurring document

Chapter 5 :- Accounts Receivable

Creating customer groups

Creating number ranges

Assigning number ranges to customer groups

Creating main ledger

Creating sales account

Creating customer

Raising sales invoice

Incoming payments

Cash discounts

Down payment

Interest calculation

Credit memo

Dunning

Chapter 6 :- Accounts payable

Creating vendor groups

Creating vendor ranges

Creating ranges to vendor groups

Creating main ledger

Creating material account

Creating vendor

Raising vendor invoice

Outgoing payments

Cash discounts

Interest calculation

Down payment

Debit memo

Chapter 7 :- Bank Accounts

Creating house bank

Configuring petty cash journal

Configuring automatic payment to vendors

Creating check lots

Configuring bank statement

Chapter 8 :- Bill of Exchange

Post bill of exchange

Present bill of exchange

Discounting bill of exchange

Chapter 9 :- Withholding tax

Configuring TDS for vendors

Raising vendor invoice

Calculating TDS

Chapter 10 :- Vat calculations

Creating GL accounts of input tax output tax and sales tax

Configuration for tax calculation

Postings

Chapter 11 :- Foreign currency

Chapter 12 :- Asset Accounting

Copying chart of depreciation

Assigning chart of depreciation to company code

Assigning input tax and output tax indicators

Specify account determination

Create screen layout rules

Creating asset classes

Creating depreciation key

Creating on asset

Acquisition of asset

Running depreciation

Sale of asset

Transfer of asset

Scraping of an asset

Chapter 13 :- New GL Accounts

Configuring new GL

Configuring multiple ledger

Document splitting

Configuring leading and non leading ledger

Chapter 14 :- Financial statement versions

Configuring trading and P&L & Balance sheet

Chapter 15 :- Closing down procedures

Chapter 16 :- Integration

Integration with FI & MM

Integration with FI & SD

Integration with FI & HR

Chapter 17 :- Reports

Various reports of customers vendors and assets

CONTROLLING

Chapter 1 :- General Controlling

Maintaining control area settings

Maintaining number ranges for controlling documents

Maintain versions

Defining active modules

Chapter 2 :- Cost Element Accounting

Creating various types of cost elements

Creating primary cost element

Creating secondary cost element

Defining reconciliation ledger

Chapter 3 :- Cost center Accounting

Creating cost centre hierarchy

Creating cost centre

Creating activity types

Creating statistical key figures

Creating report painter

Planning for secondary cost elements

Reports of cost centers

Chapter 4 :- Internal Orders

Configuring internal orders

Planning for internal orders

Reports of internal orders

Chapter 5 :- Profit Center Accounting

Creating profit center

Creating dummy profit center

Creating profit center hierarchy

Assigning profit center to cost center

Chapter 6 :- Product costing

Configuration of product costing

Maintain overhead cost elements

Maintain overhead keys

Define cost component structure

Reports

Chapter 7 :- Controlling profitability analysis

Configuring basic settings for COPA

Chapter 8 :- ASAP Methodology

The Course Duration is 64 Hrs

Weekday Batches 2 Weeks

Weekends 5

Evening Batches 5.5 Weeks

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ACCA Qualified professionals

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SAP FI consultants

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